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187,000 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2026
Registered12.02.2026
Invoice610121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 187,000
Amount187,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 keshlltar kontrat 28.7.25 list pag